Shilchar Technologies Limited · NSE:SHILCTECH
Shilchar Technologies — Q1 FY25 Earnings Presentation
30 slides from Shilchar Technologies's earnings presentation, Aug 12, 2024
Slide 1: Cover letter to BSE for Investor Presentation
Date: 12th August, 2024 To, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street Mumbai – 400001 Scrip Code: 531201 Dear Sir/ Mam, Sub: Investor Presentation for the quarter ended 30th June 2024 Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015, Plea
Slide 2: The Power of Performance Q1FY25
Shilchar Technologies Limited The Power of Performance Q1FY25 August 2024 BSE: 531201 Bloomberg: SCTE-IN
Slide 3: Inside the Presentation
Inside the Presentation Company Superior Business Financial Overview Model Positioning Performance Shilchar Technologies at a Glance 04 Business Model Positioning 16 5 Year Summary 21 Key Milestones 05 Competitive Strengths 17 Key Performance Indicators 22 Our Facilities 06 Demand Drivers 18 Profit
Slide 4: Company Overview
SHILCHAR TECHNOLOGIES LIMITED INVESTOR PRESENTATION 2024 Shilchar Technologies at a Glance 04 Key Milestones 05 Our Facilities 06 State-of-Art Infrastructure 07 Quality Assurance 08 Capacity Expansion 09 New Plant Building 10 Generational Talent 11 Diversified Product Profile 12 Diversified Applicat
Slide 5: Shilchar Technologies at a Glance
COMPANY OVERVIEW S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Shilchar Technologies Premier Brand S P E C I A L I Z E S I N C U S TO M - MADE TRANSFORMERS FOR OF POWER & DISTRIBUTION TRANSFORMER SINCE LAST Renewables & 4 DECADES Industrial at a Glance A P P L I
Slide 6: Key Milestones
COMPANY OVERVIEW S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Key Milestones 1986 1995 2008 2014 2018 2024 SHILCHAR LISTED ON BSE COMMENCED CLOCKED ₹100 CR COMMISSIONED PLANS TO TECHNOLOGIES WAS & VENTURED TRANSFORMER REVENUE, FULLY GAVASAD FACILITY, EXPAND PROD
Slide 7: Our Facilities
COMPANY OVERVIEW S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Our Facilities Manufacturing Philosophy SHILCHAR’S OLD FACILITY ALL OPERATIONS ANNUAL CAPACITY FLAGSHIP FACILITY LOCATED IN BIL, FROM BIL TO BE POST-EXPANSION Specialising in design & ideation IS IN G
Slide 8: State-of-Art Infrastructure
COMPANY OVERVIEW S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 State-of-Art Infrastructure 2 Production Shops Dust-free Environment State-of-art Testing Laboratory One each for Featuring NABL accredited 5 MVA, 33 KV positive air testing lab with class & 50 MVA, p
Slide 9: Quality Assurance
COMPANY OVERVIEW S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Quality Assurance 3 Testing Laboratories for In-house Impulse Generator NABL Accredited Lab Simultaneous Testing Equipped With chopping up to with automatic 900 KVP/90 KJ testing panels Automatic High
Slide 10: Capacity Expansion
COMPANY OVERVIEW S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Capacity Expansion Expanding capacity Capacity Utilisation Capacity expansions over the years (IN %) (IN MVA) 100% 7500 COVID-19 IMPACT 3,500 7,500 MVA 4000 75% MVA 50% 3,000 4,000 • New capacity will
Slide 11: New Plant Building
FINANCIAL PERFORMANCE S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 New Plant Building 10
Slide 12: Generational Talent
COMPANY OVERVIEW S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Generation Talent Alay J. Shah Aashay A. Shah Aatman A. Shah CHAIRMAN & MANAGING DIRECTOR EXECUTIVE DIRECTOR MANAGER OPERATIONS • Qualifications • Qualifications • Qualifications Bachelor of Science i
Slide 13: Diversified Product Profile
COMPANY OVERVIEW S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Diversified Product Profile Power Distribution Inverter Duty Generator Hydro Furnace Transformers Transformers Transformers – Transformers - Transformers Transformers Solar Wind Used at the point Use
Slide 14: Diversified Applications
COMPANY OVERVIEW S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Diversified Applications PRIVATE SECTOR SOLAR WIND HYDRO UTILITIES ENERGY ENERGY ENERGY CEMENT SUGAR STEEL HYDROCARBON LARGE SCALE EPC OIL & PRIVATE SECTOR PLAYERS GAS CORPORATES 13
Slide 15: Global Footprint
COMPANY OVERVIEW S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Global Footprint 1 2 Meaningful Export-Mix (IN %) 5 3 76% 81% 74% 44% 48% 4 1 2 3 4 5 AM E RIC A E U RO PE M ID D L E E AS T AF RIC A AS IA • USA • Iceland • Kuwait • Egypt • Nigeria • Vietnam • Chile
Slide 16: Superior Business Model Positioning
SHILCHAR TECHNOLOGIES LIMITED INVESTOR PRESENTATION 2024 Business Model Positioning 16 Competitive Strengths 17 Demand Drivers 18 Business Outlook 19 Superior Business Model Positioning
Slide 17: Business Model Positioning
SUPERIOR BUSINESS MODEL POSITIONING S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Business Model Positioning Niche Made-to-Order Quick TAT Superior Profitability Product Profiles & Capital Return Ratios + + = • Strong design & • Focused on customised • Well-desig
Slide 18: Competitive Strengths
SUPERIOR BUSINESS MODEL POSITIONING S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Competitive Strengths Ability to deliver Mass Customization custom-solutions at scale Debt-free balance sheet & surplus cash Robust Capital Structure reserves to finance growth init
Slide 19: Demand Drivers
SUPERIOR BUSINESS MODEL POSITIONING S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Demand Drivers Growing Global Energy transition Continued Electricity to renewables thrust towards Demand with utility-scale conventional build-out energy, especially in emerging ec
Slide 20: Business Outlook
SUPERIOR BUSINESS MODEL POSITIONING S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Business Outlook 1 2 3 New capacity New capacity Geared for further coming on-stream utilization to begin CAPEX if industry in Q2FY25 from H2FY25, scenario remains subject to initia
Slide 21: Financial Performance
SHILCHAR TECHNOLOGIES LIMITED INVESTOR PRESENTATION 2024 5 Year Summary 21 Key Performance Indicators 22 Profit and Loss Summary 23 Balance Sheet Summary 24 Cash Flow Summary 25 Q1FY25 Income Statement 26 Management Commentary 27 Capital Markets Overview 28 Financial Performance
Slide 22: 5 Year Summary
FINANCIAL PERFORMANCE S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 5 Year Summary Revenue from Operations Profit After Tax EBITDA & EBITDA Margins EPS (₹ IN CRORES) (₹ IN CRORES) (₹ IN CRORES & IN %) (IN ₹) 54% C A G R G R O W T H 180% C A G R G R O W T H 92 113
Slide 23: Key Performance Indicators
FINANCIAL PERFORMANCE S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Key Performance Indicators ROE ROCE Cash From Operating Equity & Debt to Equity (IN %) (IN %) Activities (₹ IN CRORES & TIMES) (₹ IN CRORES) 44% 76 58% 210 0.2 0.2 36% 47% 39 121 18% 24% 17 0.1 8
Slide 24: Profit and Loss Summary
FINANCIAL PERFORMANCE S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Profit and Loss Summary (₹ IN CRORES) PARTICULARS FY20 FY21 FY22 FY23 FY24 CAGR (FY20-24) Revenue from Operations 71.28 117.81 180.18 280.24 396.88 Total Income 74.27 120.21 183.54 288.32 409.71
Slide 25: Balance Sheet Summary
FINANCIAL PERFORMANCE S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Balance Sheet Summary (₹ IN CRORES) PARTICULARS FY20 FY21 FY22 FY23 FY24 Shareholders' Funds 61.15 66.34 79.77 121.44 209.59 Non-Current Liabilities 11.29 7.93 3.24 3.23 3.33 Long Term Borrowings
Slide 26: Cash Flow Summary
FINANCIAL PERFORMANCE S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Cash Flow Summary (₹ IN CRORES) PARTICULARS FY20 FY21 FY22 FY23 FY24 Cash from Operating Activities 17.14 10.37 (6.45) 39.22 76.48 Cash from Investing Activities (2.61) (1.26) (0.87) (12.10) (22.
Slide 27: Q1FY25 Income Statement
FINANCIAL PERFORMANCE S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Q1FY25 Income Statement (₹ IN CRORES) PARTICULARS Q1FY24 Q4FY24 Q1FY25 YoY Change (%) YoY Change Revenue from Operations 67.22 105.43 106.99 59% Total Income 69.79 108.90 110.38 58% 59% Operating
Slide 28: Management Commentary
FINANCIAL PERFORMANCE S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Management Commentary Alay J. Shah CHAIRMAN & MANAGING DIRECTOR The demand scenario for the I am pleased to update you on the The industry environment remains buoyant, transformer industr y remai
Slide 29: Capital Markets Overview
FINANCIAL PERFORMANCE S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 Capital Markets Overview Shareholding Pattern CURRENT MARKET PRICE ₹6,281 3.10% 64.01% FIIs + DIIs PROMOTERS 52 WEEK HIGH/LOW ₹7,052 / ₹1,167 MARKET CAPITALIZATION ₹4,790 Crore 100% SHARES OUTSTA
Slide 30: For More Information Contact Us
S H I L C H A R T E C H N O L O G I E S L I M I T E D | INVESTOR PRESENTATION 2024 For More Information Contact Us This document which have been prepared by Shilchar Technologies Limited (the “Company”), have been prepared solely for information purposes. This document has been prepared by the Compa
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